Ar A&P Jobs In China - 30 Job Positions Available

职位描述： 1．完成《工作评估及主要表现指标制定方案》中的目标。 2．负责差旅费报销单据审核、记账。 3．负责发票的校验，录入，跟踪付款进度，避免旧账。 4．对GR/IR及其他应付款科目进行分析、跟踪、处理。 5．完成月末结账相关工作，和年度存货盘点工作。 6. 完成关联公司之间的记账对账。 7. 差旅费凭证的整理、装订与归档。 8. 支持各类项目上线及配合审计工作。 9. 进行跨部门沟通协调解决问题。 10．完成公司及上级安排的其它工作。 关键能力： 良好的财务专业知识。 熟悉相关法律法规以及流程。 良好的学习、分析和应用能力。 良好的沟通表达和协调能力。 优秀的职业道德和职业素养，正直、严谨、自律。 工作经验：五年或以上会计工作经验。 教育背景： 本科或以上学历。 会计学、金融等相关专业。 Others: Language: 流利普通话。 流利的英语听说读写能力。 Computer: 熟练使用计算机、OFFICE办公软件。 Other Special Requirements: Oracle, SAP系统使用经验

AP Specialist Sandvik Coromant, part of Sandvik Machining Solutions, is the world’s leading supplier of tools, tooling solutions and know-how for the metalworking industry. With extensive investments in research and development, we create unique innovations and set

AP Specialist Sandvik Coromant, part of Sandvik Machining Solutions, is the world’s leading supplier of tools, tooling solutions and know-how for the metalworking industry. With extensive investments in research and development, we create unique innovations and set

JLL empowers you to shape a brighter way. Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are

Endress+Hauser —— 共行·共进·共赢 。我们是全球领先的过程自动化测量仪表及解决方案供应商，总部位于瑞士，业务覆盖125多个国家和地区，拥有18,000余名员工。作为一家坚持长期发展的家族企业，我们始终秉承责任、信任与可持续发展的理念，与客户、员工及合作伙伴共同成长。我们致力于通过创新技术和卓越服务，帮助全球客户提升生产效率、保障安全运营并推动绿色发展。 我们正在寻找一位 应收应付会计(往来账会计）加入恩德斯豪斯中国财务团队。该职位将负责公司应收、应付及往来账款管理，支持业务运营与财务合规要求，保障资金流转和财务数据的准确性。您将与业务部门、供应商及客户保持紧密协作，通过高质量的财务支持和风险控制，助力公司实现稳健和可持续发展。 岗位职责 负责公司应收、应付账款的日常管理及核算工作，确保账务准确、及时。 负责客户及供应商往来账核对，跟进未达账项并及时处理差异。 负责对公及员工报销业务的审核、录入、跟踪及核销。 负责收款确认、发票管理、账龄分析及应收账款催收和信用控制的支持工作。 负责供应商发票审核、付款申请处理及付款计划执行。 熟练运用SAP系统完成应收、应付相关业务操作，确保系统数据准确性。 协助月度、季度及年度结账工作，配合审计及财务检查。 完成上级安排的其他财务相关工作。 任职要求 全日制本科及以上学历，财务管理、会计学、审计等相关专业。 具有5年以上应收应付或往来账管理相关工作经验。 熟悉企业应收、应付业务流程及相关财务制度。 熟练使用SAP（AP/AR模块）或其他大型财务ERP系统。 熟悉Excel等办公软件，具备较强的数据处理能力。 工作认真细致，责任心强，具备良好的职业操守和风险意识。 具备良好的沟通协调能力和团队合作精神。 优先考虑 有外资企业或销售型公司财务工作经验； 熟悉增值税发票管理及往来账结算流程； 具备SAP项目参与或系统优化经验。 福利待遇 我们是一家负责任的家族企业，实现未来可持续发展是我们的愿景； 我们提供形式多样的培训和进修机会，支持员工持续学习与职业发展； 我们重视员工的工作与生活平衡，推行灵活办公制度； 我们提供完善的员工福利体系，包括补充医疗保险与养老保障； 我们提供先进的办公环境与设备，提高员工工作体验； 我们鼓励员工长期发展，提供清晰的职业成长路径； 应聘途径 如有意向，请登录公司官网，进入职业生涯子页面，上传个人简历。或发邮件到[email protected]...

Role Overview We are seeking a versatile and detail-oriented Accountant to support our business in the Asia-Pacific region. This role combines responsibilities across accounts payable, revenue accounting, and management reporting. You will be reporting to the

Duracell is seeking an accountant to join its GBS Asia Accounting team to execute the month-end close of all financial statements, reporting and internal controls. This role will be responsible to lead, improve and execute: the

Make your mark for patients We are looking for a Accounting Supervisor APAC MO to join us, based in Shanghai, China. About the role •Monitor day to day Record-to-Reporting process operations. •Support to develop and maintain

The Accounting Lead is responsible for overseeing accounting operations, financial reporting, compliance, statutory reporting, audits, tax coordination, internal controls, and team leadership while partnering with business stakeholders and Group Finance. Lead GL, AP, AR, Fixed Assets and Intercompany

About Flexport: At Flexport, we believe global trade can move the human race forward. That’s why it’s our mission to make global commerce so easy there will be more of it. We’re shaping the future of

JLL empowers you to shape a brighter way. Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are

Welcome to Haleon. We’re a purpose-driven, world-class consumer company putting everyday health in the hands of millions. In just three years since our launch, we’ve grown, evolved and are now entering an exciting new chapter –

*This is an eight-month temporary third-party outsourcing position. Provide accounting and financial reporting support to ensure the timely and accurate completion of month-end close, balance sheet reconciliations, statutory compliance, accounts receivable and payable processing, fixed asset

Job Summary: Works in a variety of finance roles, during a two-year developmental program. Based on assigned location, responsibilities will vary, including the preparation of analyses, forecasts and reports, support of the annual budget process, and

Location:Beijing, China Job ID: R0142921 Date Posted:2026-08-31 Company Name:HITACHI ENERGY (CHINA) LTD. Profession (Job Category):Finance Job Schedule: Full time Remote:No Job Description: The opportunity: Hitachi Energy is renowned worldwide as a specialist for electrical power transmission